BALANCE SHEET COMPONENTS



(In millions)	April 1, 2016		October 2, 2015
Inventories:
Raw materials and parts	$	386.1	$	348.3
Work-in-process	102.5		98.2
Finished goods	164.7		166.1
Total inventories	$	653.3	$	612.6

The following tables summarize the Company's available-for-sale securities:



	April 1, 2016
(In millions)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale securities:
Corporate debt securities:
CPTC loans	$	88.8	$	—	$	—	$	88.8
Total available-for-sale securities	$	88.8	$	—	$	—	$	88.8



	October 2, 2015
(In millions)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Available-for-sale securities:
Corporate debt securities:
CPTC loans	$	83.9	$	—	$	—		$	83.9
Other	8.6		0.1		(0.3		)	8.4
Non-U.S. government security	0.7		—		—			0.7
Total available-for-sale securities	$	93.2	$	0.1	$	(0.3	)	$	93.0

See Note 15, "VPT Loans" for more information on California Proton Treatment Center, LLC (“CPTC”) loans.

Available-for-sale securities are recorded in other assets on the Condensed Consolidated Balance Sheets because their maturity dates are greater than one year, and the Company did not intend to sell all or a portion of its loans in the next twelve months. As of April 1, 2016, the Company anticipates that it will recover the entire amortized cost basis of all of its available-for-sale securities and determined that no other-than-temporary impairments were required to be recognized.



(In millions)	April 1, 2016		October 2, 2015
Other long-term liabilities:
Long-term income taxes payable	$	47.2	$	44.5
Long-term deferred income taxes	44.5		47.5
Other	64.0		62.0
Total other long-term liabilities	$	155.7	$	154.0